PRODUCT MASTER

Product: Goods which can be sale. It can be Material or Services.

Material: Which products having features like measurable, movable, consumable, tangible is called Material. Ex: Car.

Service: Which products having features like intangible, measurable, consumable product type called Service Product. Ex: Car Servicing.

Finance Product: If the product service including money is called Finance Product. Ex: Car Loan.

Financial Services Product:  Credit card purchases is called Financial Services Product. Ex: Credit Card.

Warranty Product: If Service Product has guarrented terms is called Warranty Products. Ex: Car engine having 3 years warranty.

Intellectual Property: Any product which is result of creativity, they are called Intellectual Property. Ex: Logo, Trademark, Copyright etc.

Industry Specific Product: Finance, Financial Service , Intellectual Property.

Global Specific Product:  Material, Services, Warranty.

T-Code = <COMMPR01>

Click the button Material.

Specify, For Category = MAT_FERT (Finished Product)…….Press enter.

Specify, some ID & Description………….ID = ZLGTV, Description = LG TV.

Go to SAP Basic Data tab and specify, Item Category Group = NORM & Division = 00 (Cross Division)

Specify, Base unit of measure = UN.

Go to the tab Sales & Distribution…….Click the button Assign…….System will display Sales Organization and Distribution Channel Combinations. Select the required combination (Select multiple also) and continue.

Specify, Sales Unit = UN, Minimum Order Quantity = 10 UN, Minimum Deliver Unit = 10 UN.

Item Category = NORM. Select the box qualifying for cash discount.

 Go to the tab Conditions (To maintain price data)

Specify, Condition Type = Price, select the table SAP004……………Continue.

Maintain the same Sales Organization and Distribution Channel which maintain under Sales & Distribution tab.

Press enter and check for green staus.

Go to the Documents tab.

Click the icon import document and select the required file…………….Continue.

Click the view Relationship.

Under this section we can maintain information about accessories, counters, customers.

Go to the Accessories tab, An accessory is the existing material.

Specify, the required product id of that accessory = HT-1000…………………Press enter.

Go to the Warranty tab, Warranty is an existing Warranty product.

Maintain the same Sales Organization & Distribution Channel, similar to the top maintain under the Sales & Distribution tab.

Maintain Validity period and Assign the Warranty product i.e., SRV_WTY_F1Y = Warranty.

Save the product master.

PRODUCT ENHANCEMENT:

Process:

·         Creating Attributes.

·         Creating Attributes Sets And Assigning Attributes.

·         Creating Hierarchies, Categories And Assigning Set Types. (Attribute Sets)

·         Create a Product Master or Open a Product Master And Assigning the Categories.

Step-1: Creating Attributes.

T-Code = <COMM_ATTRSET>